Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 43-1104897 • 501(c)3 • Fulton, MO
Profile
To provide meaningful employment to disabled people.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$579,440
Down $61,523 (-9.6%) from 2024
Liabilities
Down$17,286
Down $40,847 (-70%) from 2024
Net Assets
Down$562,154
Down $20,676 (-3.5%) from 2024
Revenue
Up$321,987
Up $57,422 (+22%) from 2024
Expenses
Down$337,425
Down $6,266 (-1.8%) from 2024
Net Income
Up-$15,438
Up $63,688 (+80%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide meaningful employment to disabled people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $484,738 | $457,890 | ▼ $26,848 |
| Cash and Non-Interest-Bearing Accounts | $42,955 | $76,557 | ▲ $33,602 |
| Savings and Temporary Cash Investments | $66,583 | - | - |
| Accounts Receivable | $43,711 | $41,025 | ▼ $2,686 |
| Prepaid Expenses and Deferred Charges | $2,976 | $3,968 | ▲ $992 |
| Total Assets | $640,963 | $579,440 | ▼ $61,523 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $41,960 | - | - |
| Other Liabilities | $14,259 | $13,545 | ▼ $714 |
| Accounts Payable and Accrued Expenses | $1,914 | $3,741 | ▲ $1,827 |
| Total Liabilities | $58,133 | $17,286 | ▼ $40,847 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $582,830 | $562,154 | ▼ $20,676 |
| Total Net Assets Fund Balance | $582,830 | $562,154 | ▼ $20,676 |
| Total Liabilities and Net Assets / Fund Balance | $640,963 | $579,440 | ▼ $61,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $393,434 | $1,162,234 | $1,555,668 |
| Equipment | $30,029 | $266,717 | $296,746 |
| Land | $34,427 | - | $34,427 |
| Name | Title | Base | Total |
|---|---|---|---|
| Becky Stevens | Treasurer | $571 | $571 |
| Name | Title |
|---|---|
| Tim Loftus | President |
| Amy Wax | Director |
| Brice Windsor | Director |
| Jackie Butler | Director |
| Ken Kinney | Director |
| Nicole Holt | Director |
| Nancy Hanson | Secretary |
| John Neudecker | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $190,428 |
| Salaries, Compensation, and Employee Benefits | $146,997 |
| Total Fundraising Expense | $236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,795 | $107,179 | - | $133,974 |
| Depreciation Depletion | $73,582 | $2,276 | - | $75,858 |
| Insurance | $21,511 | $3,797 | - | $25,308 |
| Fees for Services Accounting | $10,662 | $12,023 | - | $22,685 |
| All Other Expenses | $4,788 | $6,474 | $236 | $11,498 |
| Payroll Taxes | $2,052 | $8,206 | - | $10,258 |
| Other Expenses | $6,483 | $1,813 | - | $6,483 |
| Office Expenses | - | $4,049 | - | $4,049 |
| Advertising | - | $3,645 | - | $3,645 |
| Information Technology | $2,142 | $1,008 | - | $3,150 |
| Pension Plan Contributions | - | $2,765 | - | $2,765 |
| Travel | $1,275 | - | - | $1,275 |
| Interest | $231 | - | - | $231 |
| Total Functional Expenses | $183,954 | $153,235 | $236 | $337,425 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $337,425 |
| Total Expenses per Audited Statements | $337,425 |
| Total Expenses per Form 990 | $337,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages Payable | $11,521 |
| Accrued Vacation Payable | $2,024 |
“Return is filed after approval at board meeting.”
“Board reviews and approves all salaries and raises.”
“Information is made available to the public upon request.”
“The organization did not receive unrelated business income of 1,000 or more.”
“Adjust beginning accounts payable -5,238”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEANINGFUL EMPLOYMENT TO DISABLED PEOPLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3645 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3645 |
| IRS990/AllOtherContributionsAmt | 0 | 7400 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 236 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11498 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEOLA BAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736427333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2611 N BLUFF ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 121132 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3937 |
| IRS990/CYOtherExpensesAmt | 0 | 190428 |
| IRS990/CYOtherRevenueAmt | 0 | -7975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146997 |
| IRS990/CYTotalExpensesAmt | 0 | 337425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2276 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73582 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75858 |
| IRS990/Desc | 0 | PROVIDES EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS IN CALLAWAY COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CALLAWAY COUNTY EXTENDED EMPLOYMENT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 183954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12023 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10662 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22685 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN NEUDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY WAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRICE WINDSOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 318625 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 443119 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 92457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3150 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3797 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25308 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/InterestGrp/TotalAmt | 0 | 231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 437 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1428951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 484738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 457890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1886841 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MEANINGFUL EMPLOYMENT TO DISABLED PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 41960 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 582830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 562154 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -28675 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -28675 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 582830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 562154 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5238 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14259 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13545 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 2100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133974 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10258 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2765 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2976 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3968 |
| IRS990/PrincipalOfficerNm | 0 | TIM LOFTUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209688 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1583 |
| IRS990/PYOtherExpensesAmt | 0 | 200413 |
| IRS990/PYOtherRevenueAmt | 0 | -45726 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143278 |
| IRS990/PYTotalExpensesAmt | 0 | 343691 |
| IRS990/PYTotalRevenueAmt | 0 | 264565 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15438 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66583 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 216,653 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 326025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1680564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19037 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20789 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430952 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 296746 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 337425 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2024 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT RECEIVE UNRELATED BUSINESS INCOME OF 1,000 OR MORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS FILED AFTER APPROVAL AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS AND APPROVES ALL SALARIES AND RAISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUST BEGINNING ACCOUNTS PAYABLE -5,238 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | FULTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KINGDOMPROJECTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM LOFTUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGDOM PROJECTS INC |
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